Are there any entries dated before the start of the financial year?
If the P & L is being run for a full 12 month period, there may be entries dated prior to the start of the 12 month period that would be included in the profit shown on the Balance Sheet but not on the P & L report.
Don't forget Sir Geoffrey Boycott - born in Fitzy (Fitzwilliam to non-locals) & played for Ackworth Cricket Club, I'm sure Sir Geoff would have got free fish & chips from Hillside Fisheries without a flat cap or a whippet!
Worked for me too - filed 3 claims this evening, very straight forward process (I had all information readily to hand) submitted instantly & Claim Ref given :)
One of my Clients has just received an emailed remittance advice from North Lincolnshire Council for £10,000. It's dated today, but the funds are not in the bank yet. As it's a BACs payment, I guess it will be a couple of days before it clears into his bank. He only filled in the online form on Saturday!
I tried to submit a VAT return through IRIS VAT Filer yesterday, after I pressed submit I got a 'HMRC reject' message, when I tried to submit again, it came back with a 'Forbidden' message. Now when I try to open up the Client in VAT Filer, it won't open. I logged into my Agent Services Account and viewed the returns submitted for that Client, all the boxes had zeros in and it said the date the return was submitted was 01 January 0001 !!! No idea how I'm going to sort that one out!
My Mum (I did her tax returns) passed away in 2004. She still appears on my Agent List. I can't bear the thought of deleting her from my list of clients. I still get great comfort sometimes viewing her account. HMRC still owe her £0.30 from 2003/04!
My Dad, however, who passed away in 2011 was removed from my Agent List straight away :-(
Back in the late 80s, as a mere junior in my very early twenties, I was asked to return some books & records to a local Working Men's Club. I was not told that there were two Clubs, with almost identical names and within a stone's throw from each other in the same village. From memory, one was a Liberal Club and the other was a Labour Club. I returned them to the wrong Club! The error came to light when the 'wrong Club' passed them to the 'right Club'. I was never reprimanded but I guess my boss was, for not being specific with the delivery details! I dread to think what was discussed in each Club's committee meetings!
My answers
Are there any entries dated before the start of the financial year?
If the P & L is being run for a full 12 month period, there may be entries dated prior to the start of the 12 month period that would be included in the profit shown on the Balance Sheet but not on the P & L report.
Don't forget Sir Geoffrey Boycott - born in Fitzy (Fitzwilliam to non-locals) & played for Ackworth Cricket Club, I'm sure Sir Geoff would have got free fish & chips from Hillside Fisheries without a flat cap or a whippet!
Worked for me too - filed 3 claims this evening, very straight forward process (I had all information readily to hand) submitted instantly & Claim Ref given :)
One of my Clients has just received an emailed remittance advice from North Lincolnshire Council for £10,000. It's dated today, but the funds are not in the bank yet. As it's a BACs payment, I guess it will be a couple of days before it clears into his bank. He only filled in the online form on Saturday!
I tried to submit a VAT return through IRIS VAT Filer yesterday, after I pressed submit I got a 'HMRC reject' message, when I tried to submit again, it came back with a 'Forbidden' message. Now when I try to open up the Client in VAT Filer, it won't open. I logged into my Agent Services Account and viewed the returns submitted for that Client, all the boxes had zeros in and it said the date the return was submitted was 01 January 0001 !!! No idea how I'm going to sort that one out!
'Well al gu to fut of ar stairs'. Dint no ya were from Ponte! I'm in Ackworth. What are your views on the Oriental Restaurant 'development'?
My Mum (I did her tax returns) passed away in 2004. She still appears on my Agent List. I can't bear the thought of deleting her from my list of clients. I still get great comfort sometimes viewing her account. HMRC still owe her £0.30 from 2003/04!
My Dad, however, who passed away in 2011 was removed from my Agent List straight away :-(
Help desk has just told me they expect it to be fixed by 10am this morning - I'm not holding my breath!
Back in the late 80s, as a mere junior in my very early twenties, I was asked to return some books & records to a local Working Men's Club. I was not told that there were two Clubs, with almost identical names and within a stone's throw from each other in the same village. From memory, one was a Liberal Club and the other was a Labour Club. I returned them to the wrong Club! The error came to light when the 'wrong Club' passed them to the 'right Club'. I was never reprimanded but I guess my boss was, for not being specific with the delivery details! I dread to think what was discussed in each Club's committee meetings!
Mine have now appeared
My missing client appeared on Sunday after over a week since entry of the authorisation code
The 'technical term' from the online help desk was that there was a 'mis-alignment'.